2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,251,531 |
Program Service Revenue from current year | USD $ 217,684 |
Investment Income from prior year | USD $ 6,637 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 18,028 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 217,686 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,399,552 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 2,632,766 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 4,032,318 |
Revenues less expenses for current year | USD $ -1,399,552 |
Revenues less expenses for previous year | USD $ 198,819 |
Total expenses for current year | USD $ 1,617,238 |
Total expenses for previous year | USD $ 4,105,991 |
Other expenses in current year | USD $ 192,920 |
Other expenses in previous year | USD $ 2,040,331 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 170,356 |
Employee salary and benefits paid in previous year | USD $ 2,065,660 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,253,962 |
Total revenue in current fiscal year | USD $ 217,686 |
Total revenue in previous fiscal year | USD $ 4,304,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,028,614 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,140,928 |
Program Service Revenue from current year | USD $ 3,251,531 |
Investment Income from prior year | USD $ 72,237 |
Investment Income from current year | USD $ 6,637 |
Other Revenue from prior year | USD $ 3,722 |
Other Revenue from current year | USD $ 18,028 |
Gross receipts from all sources | USD $ 4,318,986 |
Net assets / fund balances at end of fiscal year | USD $ 1,399,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,200,733 |
Total liabilities at end of fiscal year | USD $ 2,632,766 |
Total liabilities at beginning of fiscal year | USD $ 2,868,231 |
Total assets at end of fiscal year | USD $ 4,032,318 |
Total assets at beginning of fiscal year | USD $ 4,068,964 |
Revenues less expenses for current year | USD $ 198,819 |
Revenues less expenses for previous year | USD $ -520,994 |
Total expenses for current year | USD $ 4,105,991 |
Total expenses for previous year | USD $ 5,130,818 |
Other expenses in current year | USD $ 2,040,331 |
Other expenses in previous year | USD $ 2,525,232 |
Total fundraising expenses in current year | USD $ 61 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,065,660 |
Employee salary and benefits paid in previous year | USD $ 2,605,586 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,304,810 |
Total revenue in previous fiscal year | USD $ 4,609,824 |
Contributions and grants from current year | USD $ 1,028,614 |
Contributions and grants from previous year | USD $ 392,937 |
Total of other revenue | USD $ 15,528 |